Company Registration No. 12669014 (England and Wales)
CONTACT SCAFFOLDING SERVICES LIMITED
Unaudited accounts
for the year ended 29 June 2023
CONTACT SCAFFOLDING SERVICES LIMITED
Unaudited accounts
Contents
CONTACT SCAFFOLDING SERVICES LIMITED
Company Information
for the year ended 29 June 2023
Company Number
12669014 (England and Wales)
Registered Office
1 BOND STREET
CHELMSFORD
ESSEX
CM1 1GD
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
CONTACT SCAFFOLDING SERVICES LIMITED
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
768
1,935
Creditors: amounts falling due within one year
(37,962)
(60,767)
Net current liabilities
(37,194)
(39,610)
Net (liabilities)/assets
(37,194)
12,057
Called up share capital
100
100
Profit and loss account
(37,294)
11,957
Shareholders' funds
(37,194)
12,057
For the year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Jonathan Clark
Director
Company Registration No. 12669014
CONTACT SCAFFOLDING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 June 2023
CONTACT SCAFFOLDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12669014. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 June 2022
52,808
4,600
57,408
Disposals
(52,808)
(4,600)
(57,408)
At 30 June 2022
5,281
460
5,741
On disposals
(5,281)
(460)
(5,741)
At 29 June 2022
47,527
4,140
51,667
CONTACT SCAFFOLDING SERVICES LIMITED
Notes to the Accounts
for the year ended 29 June 2023
Amounts falling due within one year
Accrued income and prepayments
-
13,220
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
15,200
34,400
Loans from directors
22,762
22,762
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).